Billed Entity:
145617
FRN:
1868482
Funding Year:
2009
470#:
824070000691714
471#:
666098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,568.12
Last Date of Service:
 
Disbursed Amount:
$5,568.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$521.36
$521.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,256.32
$6,256.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,256.32
$6,256.32
Discount Percent:
89
89
Requested Amount:
$5,568.12
$5,568.12